Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$117,839
Membership Dues
89%
Program Services
8%
Investments
3%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$110,672
Salaries & Benefits
42%
Other
33%
Fees to Service Providers
10%
Grants
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,762
$9,228
+94%
Membership Dues
$105,878
$104,418
-1%
Investments
$5,129
$2,970
-42%
Other
$1,055
$1,223
+16%
Total Revenues
$116,824
$117,839
+1%
Expenses
2024
2025
Change
Grants
$11,352
$10,455
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,198
$46,168
-2%
Fees to Service Providers
$7,121
$10,582
+49%
Advertising & Promotion
$237
$159
-33%
Offices, Occupancy & IT
$6,604
$6,600
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,846
$36,708
+5%
Total Expenses
$107,358
$110,672
+3%
Net income
2024
2025
Change
Net income
+$9,466
+$7,167
-24%